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Additional Medicare withholding reconciliation

anyone else seeing these $1 Addl Medicare withholding reconciliations (shows up on the 8959, Line 22) when people have multiple W2s? Ive seen it on several cli... read more

Just-Lisa-Now- Level 15

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by Just-Lisa-Now-

3 3
PTIN & Efile

As a preface: This is my first year using Intuit ProConnect. I am a previous HRB employee and have recently been self-employed with my own firm, with an EIN, EF... read more

KylaWCCC New Member

ProConnect Tax

posted Jan 30, 2026

Last activity Jan 30, 2026

0 0
1099-misc

Two brothers co-own a piece of farm land rental. This year the new renter issued only one 1099-MISC for the total rent he paid to only the older brother. How do... read more

chenschuh Level 3

posted Jan 30, 2026

Last activity Jan 30, 2026 by Skylane

0 1
Form 3115 - Line 6a being marked as an error

I am filling out Form 3115 for a client that started a rental in 2022 but never depreciated the property. Everything is fine except ProSeries is telling me that... read more

mad_accountant5253 New Member

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by mad_accountant5253

1 2
Trustee not providing information - the "flags are there"

Client is elderly and not competent and owns several properties.Trustee has bank account authority for the client.Trustee is not providing information to file t... read more

strongsilence Level 11

Practice Advice

posted Jan 30, 2026

Last activity Jan 30, 2026 by BobKamman

10 7
2025 Form 8283 (Donations $500+)

My 2025 Form 8283 is not generating. My clients noncash contributions exceed $500. Is the form not readily available or am I doing something wrong? The form nor... read more

kobe22 Level 3

ProSeries Professional

posted Jan 27, 2026

Last activity Jan 30, 2026 by Just-Lisa-Now-

16 21
1095-A for Choctaw

I have a customer that is Choctaw and are exempt from paying for market place insurance. When I enter the 1095-A it is making them pay back the advance payment ... read more

judys3 Level 7

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by judys3

5 7
Proseries Basic 2025 Change View to Previous Years

The display/view is very different in 2025 Proseries. Is there a way to get back the 2024 and prior years view?There were tabs across the top - Checklist Info W... read more

me-carney Level 3

ProSeries Basic

posted Jan 30, 2026

Last activity Jan 30, 2026 by Just-Lisa-Now-

0 1
EXPENSE GL ACCOUNTS RESET TO 0.00 FOR DEC 2025

Finished entering December in Write Up and ran the GL. Has reset all my expense accounts to a beginning balance of 0.00 instead of the 11/30/25 balance. Tried f... read more

CardinalBBFan Level 3

EasyACCT

posted Jan 20, 2026

Last activity Jan 30, 2026 by Kathi_at_Intuit

0 1
Georgia Partnership Return

When I try to add a Georgia partnership return, I get a message saying I have to download a state return. I’ve already downloaded the return. Any ideas why I’m ... read more

FSU CPA Level 2

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by Just-Lisa-Now-

1 1
Proconnect - What the Difference between Conversion and Upload?

Hello, I think I figured things out kinda??Conversion is for Professional Providers who is to switching to Proconnect Tax system. Because the selection is for a... read more

Delores95219 Level 1

ProConnect Tax

posted Jan 30, 2026

Last activity Jan 30, 2026 by George4Tacks

0 1
How do you enter Charitable Deductions for Non Itemizers in Proseri...

vincentlincoln Level 1

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by abctax55

8 3
EasyACCT Release 2025.2.05.583 ... Updated Information

**** We have found an issue with release 2025.2.05.583 and it has been pulled temporarily. We will update this post once it is live. ***** If you subscribe to t... read more

Kathi_at_Intuit Moderator

EasyACCT

posted Jan 20, 2026

Last activity Jan 30, 2026 by Kathi_at_Intuit

7 56
E-Filing

New Mexico encourages e-filing of corporate returns. Proseries does not support this. Please work on it at least for next year- I would like clients to be done ... read more

RuthEAMST Returning Member

E-Filing

posted Jan 29, 2026

Last activity Jan 30, 2026 by sjrcpa

3 5
1099s filed using IRS - why delay?

Using the Internal Revenue Service IRIS system, I filed 1099s yesterday morning and there has not been any notification yet. What is the expected lag time?

strongsilence Level 11

Lacerte Tax

posted Jan 30, 2026

Last activity Jan 30, 2026 by sjrcpa

0 1